| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,038.53 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $26.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,826.20 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,207.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,829.24 |
| 2132 | Medical Services | 930 | Reimbursement | $531.30 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $31,374.07 |
| 2140 | Psychological Services | 336 | Medical Services | $13,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,321.16 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $26.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,262.22 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,895.09 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,858.16 |
| 2152 | Speech Pathology Services | 656 | Machinery/Machines | $1,480.00 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,661.63 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $8,402.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $458.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $573.72 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $451.66 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.94 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $564.48 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $766.08 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,066.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,060.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $65.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $19,373.15 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $346.43 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $439.19 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,841.57 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $983.74 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47,398.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $43,772.97 |
| 2199 | Other Support Services-Student | 810 | Fees | $10,093.71 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $25,697.57 |
| | | | Total: | $395,164.85 |